| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 18610111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | Uje 2,568 |
| Amount | 2,568 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per uje muaji gusht 2014,lik i fta nr 14 dt 28.08.2014 me nr serie 14341809 |